| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 10228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 5,220,214 lekë |
| Invoice description | 231-kom kashar bulevardi i kasharit kont ne vazhd 1421/4 dt 23.01.13 sit n2 dt 29.03.13 pv 29.03.13 fat 3 dt 30.03.13 sr 04276703 |